|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-007-01470000/1918
(PANCHFERA)
|
0511004000NRG24200420230004584
|
20/04/2023
|
SAJAL KUMAR
|
0511004WL000878
|
SAJAL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436917874
|
|
SAJAL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01469500/1909
(PANCHFERA)
|
0511004000NRG24200420230004582
|
20/04/2023
|
Rambachan Singh
|
0511004WL000876
|
Rambachan Singh
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436917873
|
|
Mr. RAM BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469800/1398
(PANCHFERA)
|
0511004000NRG24200420230004583
|
20/04/2023
|
Lalbabu chaudhari
|
0511004WL000877
|
Lalbabu chaudhari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436917872
|
|
LALBABU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-007-01469900/1969
(PANCHFERA)
|
0511004000NRG24200420230004581
|
20/04/2023
|
MANOJ KUMAR RAM
|
0511004WL000875
|
MANOJ KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436917871
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|